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277,453 lekë

Komuna Kutalli (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice6623030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 277,453
Amount277,453 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1d 88449 fatura dt.28.02.2015

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the invoice number repeats within an institution
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